 Responsible for G/L Journal Voucher Processing Maintaining of the Fixed Assets Register Preparing the Cost of Accruals Bank Transaction Processing and Reconciliations and Cash Forecast preparation Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s Maintains up to-date account analysis and reconciliations Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks Provide management with timely financial analysis for effective decision-making Contribute to overall operational efficiency of the division Reporting to the Director of Finance Review Payroll, Payable, Receivable and Auditors activities. Supervise the work & training of the Finance Team Review Creditors & Debtors Ageing. Participates in Preparation & Monitoring of Budget for Revenue & Expenditures

 Responsible for G/L Journal Voucher Processing Maintaining of the Fixed Assets Register Preparing the Cost of Accruals Bank Transaction Processing and Reconciliations and Cash Forecast preparation Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s Maintains up to-date account analysis and reconciliations Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks Provide management with timely financial analysis for effective decision-making Contribute to overall operational efficiency of the division Reporting to the Director of Finance Review Payroll, Payable, Receivable and Auditors activities. Supervise the work & training of the Finance Team Review Creditors & Debtors Ageing. Participates in Preparation & Monitoring of Budget for Revenue & Expenditures

 Responsible for G/L Journal Voucher Processing Maintaining of the Fixed Assets Register Preparing the Cost of Accruals Bank Transaction Processing and Reconciliations and Cash Forecast preparation Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s Maintains up to-date account analysis and reconciliations Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks Provide management with timely financial analysis for effective decision-making Contribute to overall operational efficiency of the division Reporting to the Director of Finance Review Payroll, Payable, Receivable and Auditors activities. Supervise the work & training of the Finance Team Review Creditors & Debtors Ageing. Participates in Preparation & Monitoring of Budget for Revenue & Expenditures

 Responsible for G/L Journal Voucher Processing Maintaining of the Fixed Assets Register Preparing the Cost of Accruals Bank Transaction Processing and Reconciliations and Cash Forecast preparation Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s Maintains up to-date account analysis and reconciliations Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks Provide management with timely financial analysis for effective decision-making Contribute to overall operational efficiency of the division Reporting to the Director of Finance Review Payroll, Payable, Receivable and Auditors activities. Supervise the work & training of the Finance Team Review Creditors & Debtors Ageing. Participates in Preparation & Monitoring of Budget for Revenue & Expenditures